Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 418,871 | 01/08/2020 | HRDF/2020-21/P/49 | Expenditures | 23,703 | |||||||
01/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 416 | 01/08/2020 | HRDF/2020-21/P/51 | Expenditures | 23,703 | |||||||
31/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,944 | 01/08/2020 | HRDF/2020-21/P/52 | Expenditures | 26,460 | |||||||
Direct Receipts | 01/08/2020 | HRDF/2020-21/P/53 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 01/08/2020 | HRDF/2020-21/P/54 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 01/08/2020 | HRDF/2020-21/P/55 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 01/08/2020 | HRDF/2020-21/P/56 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 01/08/2020 | HRDF/2020-21/P/57 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 01/08/2020 | HRDF/2020-21/P/58 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 01/08/2020 | HRDF/2020-21/P/59 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 01/08/2020 | HRDF/2020-21/P/60 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 01/08/2020 | HRDF/2020-21/P/61 | Expenditures | 24,426 | ||||||||||
Direct Receipts | 01/08/2020 | HRDF/2020-21/P/62 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 01/08/2020 | HRDF/2020-21/P/63 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 01/08/2020 | HRDF/2020-21/P/64 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 01/08/2020 | HRDF/2020-21/P/65 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 01/08/2020 | HRDF/2020-21/P/66 | Expenditures | 40,267 | ||||||||||
Direct Receipts | 01/08/2020 | HRDF/2020-21/P/67 | Expenditures | 8,872 | ||||||||||
Direct Receipts | 01/08/2020 | HRDF/2020-21/P/68 | Expenditures | 3,864 | ||||||||||
Direct Receipts | 01/08/2020 | HRDF/2020-21/P/69 | Expenditures | 21,675 | ||||||||||
Direct Receipts | 01/08/2020 | HRDF/2020-21/P/70 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/08/2020 | HRDF/2020-21/P/71 | Expenditures | 90,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:16 PM. |